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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : EUROGOLD - TOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | EUROGOLD - TOULON |
| Siren | 788997302 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006072 |
| Management number | 2012B01702 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 444.00 | 2 444.00 | 2 444.00 | |
028 Tangible Assets | 27 970.00 | 21 847.00 | 6 123.00 | 27 970.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 31 574.00 | 24 291.00 | 7 283.00 | 31 574.00 |
060 Merchandise inventory | 353 286.00 | 353 286.00 | 353 286.00 | |
068 Receivables – Trade and related accounts | 48 279.00 | 48 279.00 | 48 279.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 8 139.00 | 8 139.00 | 8 139.00 | |
092 Prepaid expenses | 4 084.00 | 4 084.00 | 4 084.00 | |
096 Total Current Assets + Prepaid Expenses | 413 929.00 | 413 929.00 | 413 929.00 | |
110 Total Assets | 445 503.00 | 24 291.00 | 421 212.00 | 445 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 101 628.00 | |||
136 Profit for the Year | 155 755.00 | |||
142 Total Equity - Total I | 258 483.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 5 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 161.00 | |||
172 Other debts | 156 920.00 | |||
176 Total debts | 162 729.00 | |||
180 Liabilities Total | 421 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 017 230.00 | 589 235.00 | 1 017 230.00 | |
218 Production of services sold - France | 4 144.00 | 4 331.00 | 4 144.00 | |
230 Other income | 318.00 | 426.00 | 318.00 | |
232 Total operating income excluding VAT | 1 021 692.00 | 593 992.00 | 1 021 692.00 | |
234 Purchases of goods (including customs duties) | 905 189.00 | 517 860.00 | 905 189.00 | |
236 Inventory change (goods) | -265 494.00 | -47 724.00 | -265 494.00 | |
242 Other external expenses | 37 014.00 | 43 967.00 | 37 014.00 | |
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 39 242.00 | 24 598.00 | 39 242.00 | |
250 Staff compensation | 80 000.00 | 50 000.00 | 80 000.00 | |
252 Social security contributions | 17 312.00 | 12 639.00 | 17 312.00 | |
254 Depreciation and amortization | 2 044.00 | 2 213.00 | 2 044.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 815 333.00 | 603 553.00 | 815 333.00 | |
270 Operating profit | 206 359.00 | -9 561.00 | 206 359.00 | |
294 Financial expenses | 829.00 | 503.00 | 829.00 | |
306 Income tax's | 49 775.00 | 49 775.00 | ||
310 Profit or loss | 155 755.00 | -10 064.00 | 155 755.00 | |
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